क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| राजेश्वरी CH-16-007-043-001/462 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL100180
| Credited |
30/03/2021
|
|
|
2
| नंदिनी CH-16-007-043-001/470 | OTHER |
Chataud
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 132 |
132
|
0
|
0
|
132
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100180
| Credited |
30/03/2021
|
|
|
3
| पार्वती (Wife) CH-16-007-043-001/48 | SC |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 143 |
286
|
0
|
0
|
286
| CHHATISGARH GRAMIN BANK | TILDA | SBIN0RRCHGB |
3316007WL100180
| Credited |
30/03/2021
|
|
|
4
| हेमीन बाई CH-16-007-043-001/460 | OTHER |
Chataud
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL100180
| Credited |
30/03/2021
|
|
|
5
| डिगेश्वरी(Wife) CH-16-007-043-001/508 | OTHER |
Chataud
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 155 |
310
|
0
|
0
|
310
| CHHATISGARH GRAMIN BANK | TILDA | CRGB0000137 |
3316007WL100180
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |